|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VALLIYOOR
|
TN-26-012-008-001/783-A
(Veppilankulam)
|
2926012000NRG23170220232155593
|
18/02/2023
|
M. PUNITHA
|
2926012WL093624
|
M. PUNITHA
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VALLIYOOR
|
TN-26-012-008-002/914-A
(Veppilankulam)
|
2926012000NRG23170220232155594
|
18/02/2023
|
Esakkiammal
|
2926012WL093624
|
Esakkiammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Esakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VALLIYOOR
|
TN-26-012-008-002/925-A
(Veppilankulam)
|
2926012000NRG23170220232155595
|
18/02/2023
|
Vijaya
|
2926012WL093624
|
Vijaya
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VALLIYOOR
|
TN-26-012-008-003/1007-A
(Veppilankulam)
|
2926012000NRG23170220232155596
|
18/02/2023
|
Thagnalakshmi
|
2926012WL093624
|
Thagnalakshmi
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thagnalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VALLIYOOR
|
TN-26-012-008-003/1061-A
(Veppilankulam)
|
2926012000NRG23170220232155597
|
18/02/2023
|
Vallithai
|
2926012WL093624
|
Vallithai
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VALLIYOOR
|
TN-26-012-008-003/1065-A
(Veppilankulam)
|
2926012000NRG23170220232155598
|
18/02/2023
|
Manonmani
|
2926012WL093624
|
Manonmani
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VALLIYOOR
|
TN-26-012-008-003/1067-A
(Veppilankulam)
|
2926012000NRG23170220232155599
|
18/02/2023
|
Rajakani
|
2926012WL093624
|
Rajakani
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VALLIYOOR
|
TN-26-012-008-003/1073-A
(Veppilankulam)
|
2926012000NRG23170220232155600
|
18/02/2023
|
Regila
|
2926012WL093624
|
Regila
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Regila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VALLIYOOR
|
TN-26-012-008-003/1086-A
(Veppilankulam)
|
2926012000NRG23170220232155601
|
18/02/2023
|
Chellathai
|
2926012WL093624
|
Chellathai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VALLIYOOR
|
TN-26-012-008-003/1113-A
(Veppilankulam)
|
2926012000NRG23170220232155602
|
18/02/2023
|
Vijayalakshmi
|
2926012WL093624
|
Vijayalakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VALLIYOOR
|
TN-26-012-008-003/1120-A
(Veppilankulam)
|
2926012000NRG23170220232155603
|
18/02/2023
|
Chandraleka
|
2926012WL093624
|
Chandraleka
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
VALLIYOOR
|
TN-26-012-008-003/1135-A
(Veppilankulam)
|
2926012000NRG23170220232155604
|
18/02/2023
|
Saraswathi
|
2926012WL093624
|
Saraswathi
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VALLIYOOR
|
TN-26-012-008-003/1192-A
(Veppilankulam)
|
2926012000NRG23170220232155605
|
18/02/2023
|
Davasikani
|
2926012WL093624
|
Davasikani
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Davasikani
|
CANARA BANK(508532)
|
|
14
|
VALLIYOOR
|
TN-26-012-008-003/1218-A
(Veppilankulam)
|
2926012000NRG23170220232155606
|
18/02/2023
|
Selvi
|
2926012WL093624
|
Selvi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VALLIYOOR
|
TN-26-012-008-003/1279-A
(Veppilankulam)
|
2926012000NRG23170220232155607
|
18/02/2023
|
Anna selvam
|
2926012WL093624
|
Anna selvam
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anna selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VALLIYOOR
|
TN-26-012-008-003/1286-A
(Veppilankulam)
|
2926012000NRG23170220232155608
|
18/02/2023
|
Devi kala
|
2926012WL093624
|
Devi kala
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Devi kala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VALLIYOOR
|
TN-26-012-008-003/1328-A
(Veppilankulam)
|
2926012000NRG23170220232155610
|
18/02/2023
|
Kavitha
|
2926012WL093624
|
Kavitha
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VALLIYOOR
|
TN-26-012-008-003/684-A
(Veppilankulam)
|
2926012000NRG23170220232155611
|
18/02/2023
|
Papa
|
2926012WL093624
|
Papa
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VALLIYOOR
|
TN-26-012-008-003/687-A
(Veppilankulam)
|
2926012000NRG23170220232155612
|
18/02/2023
|
M. ESAKKIAMMAL
|
2926012WL093624
|
M. ESAKKIAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. ESAKKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VALLIYOOR
|
TN-26-012-008-003/825-A
(Veppilankulam)
|
2926012000NRG23170220232155613
|
18/02/2023
|
Eswari
|
2926012WL093624
|
Eswari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VALLIYOOR
|
TN-26-012-008-003/909-A
(Veppilankulam)
|
2926012000NRG23170220232155614
|
18/02/2023
|
Rajeshwari
|
2926012WL093624
|
Rajeshwari
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VALLIYOOR
|
TN-26-012-008-003/937-A
(Veppilankulam)
|
2926012000NRG23170220232155615
|
18/02/2023
|
Jeya Lakshmi
|
2926012WL093624
|
Jeya Lakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VALLIYOOR
|
TN-26-012-008-003/940-A
(Veppilankulam)
|
2926012000NRG23170220232155616
|
18/02/2023
|
Megala
|
2926012WL093624
|
Megala
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VALLIYOOR
|
TN-26-012-008-003/941-A
(Veppilankulam)
|
2926012000NRG23170220232155617
|
18/02/2023
|
Prabha
|
2926012WL093624
|
Prabha
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prabha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VALLIYOOR
|
TN-26-012-008-003/944-A
(Veppilankulam)
|
2926012000NRG23170220232155618
|
18/02/2023
|
Linga
|
2926012WL093624
|
Linga
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Linga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
VALLIYOOR
|
TN-26-012-008-003/945-A
(Veppilankulam)
|
2926012000NRG23170220232155619
|
18/02/2023
|
Thangammal
|
2926012WL093624
|
Thangammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VALLIYOOR
|
TN-26-012-008-003/954-A
(Veppilankulam)
|
2926012000NRG23170220232155620
|
18/02/2023
|
Santhanamari
|
2926012WL093624
|
Santhanamari
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VALLIYOOR
|
TN-26-012-008-003/974-A
(Veppilankulam)
|
2926012000NRG23170220232155621
|
18/02/2023
|
Sathiya
|
2926012WL093624
|
Sathiya
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathiya
|
CANARA BANK(508532)
|
|
29
|
VALLIYOOR
|
TN-26-012-008-003/998-A
(Veppilankulam)
|
2926012000NRG23170220232155622
|
18/02/2023
|
Vijaya
|
2926012WL093624
|
Vijaya
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALLIYOOR
|
TN-26-012-008-005/1058-A
(Veppilankulam)
|
2926012000NRG23170220232155623
|
18/02/2023
|
Indira Santhakumari
|
2926012WL093624
|
Indira Santhakumari
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indira Santhakumari
|
CANARA BANK(508532)
|
|
31
|
VALLIYOOR
|
TN-26-012-008-005/1063-A
(Veppilankulam)
|
2926012000NRG23170220232155624
|
18/02/2023
|
Pushparagam
|
2926012WL093624
|
Pushparagam
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushparagam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VALLIYOOR
|
TN-26-012-008-005/1199-A
(Veppilankulam)
|
2926012000NRG23170220232155625
|
18/02/2023
|
Subha
|
2926012WL093624
|
Subha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VALLIYOOR
|
TN-26-012-008-005/421-A
(Veppilankulam)
|
2926012000NRG23170220232155626
|
18/02/2023
|
Renaganayaki
|
2926012WL093624
|
Renaganayaki
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renaganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VALLIYOOR
|
TN-26-012-008-005/855-A
(Veppilankulam)
|
2926012000NRG23170220232155627
|
18/02/2023
|
Manju
|
2926012WL093624
|
Manju
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VALLIYOOR
|
TN-26-012-008-005/865-A
(Veppilankulam)
|
2926012000NRG23170220232155628
|
18/02/2023
|
GEORGLEG
|
2926012WL093624
|
GEORGLEG
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
GEORGLEG
|
CANARA BANK(508532)
|
|
36
|
VALLIYOOR
|
TN-26-012-008-005/873-A
(Veppilankulam)
|
2926012000NRG23170220232155629
|
18/02/2023
|
SANTHI
|
2926012WL093624
|
SANTHI
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VALLIYOOR
|
TN-26-012-008-005/886-A
(Veppilankulam)
|
2926012000NRG23170220232155630
|
18/02/2023
|
Jeyarani
|
2926012WL093624
|
Jeyarani
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VALLIYOOR
|
TN-26-012-008-005/899-A
(Veppilankulam)
|
2926012000NRG23170220232155631
|
18/02/2023
|
Rajathi
|
2926012WL093624
|
Rajathi
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajathi
|
CANARA BANK(508532)
|
|
39
|
VALLIYOOR
|
TN-26-012-008-005/970-A
(Veppilankulam)
|
2926012000NRG23170220232155632
|
18/02/2023
|
Epsibai
|
2926012WL093624
|
Epsibai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Epsibai
|
CANARA BANK(508532)
|
|
40
|
VALLIYOOR
|
TN-26-012-008-008/255-A
(Veppilankulam)
|
2926012000NRG23170220232155633
|
18/02/2023
|
Lakshmi
|
2926012WL093624
|
Lakshmi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VALLIYOOR
|
TN-26-012-008-008/256-A
(Veppilankulam)
|
2926012000NRG23170220232155634
|
18/02/2023
|
Padmavathy
|
2926012WL093624
|
Padmavathy
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VALLIYOOR
|
TN-26-012-008-008/266-A
(Veppilankulam)
|
2926012000NRG23170220232155635
|
18/02/2023
|
Suyambu Thangam
|
2926012WL093624
|
Suyambu Thangam
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suyambu Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VALLIYOOR
|
TN-26-012-008-008/272-A
(Veppilankulam)
|
2926012000NRG23170220232155636
|
18/02/2023
|
Subbulakshmi
|
2926012WL093624
|
Subbulakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VALLIYOOR
|
TN-26-012-008-008/276-A
(Veppilankulam)
|
2926012000NRG23170220232155637
|
18/02/2023
|
M. Thangam
|
2926012WL093624
|
M. Thangam
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VALLIYOOR
|
TN-26-012-008-008/278-A
(Veppilankulam)
|
2926012000NRG23170220232155638
|
18/02/2023
|
ESSAKIAMMAL
|
2926012WL093624
|
ESSAKIAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VALLIYOOR
|
TN-26-012-008-008/283-A
(Veppilankulam)
|
2926012000NRG23170220232155639
|
18/02/2023
|
Thangakani
|
2926012WL093624
|
Thangakani
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangakani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VALLIYOOR
|
TN-26-012-008-008/284-A
(Veppilankulam)
|
2926012000NRG23170220232155640
|
18/02/2023
|
Amrithakani
|
2926012WL093624
|
Amrithakani
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amrithakani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VALLIYOOR
|
TN-26-012-008-008/289-A
(Veppilankulam)
|
2926012000NRG23170220232155641
|
18/02/2023
|
PUSHPAM
|
2926012WL093624
|
PUSHPAM
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
VALLIYOOR
|
TN-26-012-008-008/294-A
(Veppilankulam)
|
2926012000NRG23170220232155642
|
18/02/2023
|
Latha
|
2926012WL093624
|
Latha
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VALLIYOOR
|
TN-26-012-008-008/295-A
(Veppilankulam)
|
2926012000NRG23170220232155643
|
18/02/2023
|
Mallika
|
2926012WL093624
|
Mallika
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
VALLIYOOR
|
TN-26-012-008-008/297-A
(Veppilankulam)
|
2926012000NRG23170220232155644
|
18/02/2023
|
Chithirai kani
|
2926012WL093624
|
Chithirai kani
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chithirai kani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
VALLIYOOR
|
TN-26-012-008-008/299-A
(Veppilankulam)
|
2926012000NRG23170220232155645
|
18/02/2023
|
Padrakali
|
2926012WL093624
|
Padrakali
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Padrakali
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
VALLIYOOR
|
TN-26-012-008-008/305-A
(Veppilankulam)
|
2926012000NRG23170220232155646
|
18/02/2023
|
Leelavathi
|
2926012WL093624
|
Leelavathi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VALLIYOOR
|
TN-26-012-008-008/316-A
(Veppilankulam)
|
2926012000NRG23170220232155647
|
18/02/2023
|
Lakshmi
|
2926012WL093624
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
VALLIYOOR
|
TN-26-012-008-008/319-A
(Veppilankulam)
|
2926012000NRG23170220232155648
|
18/02/2023
|
Petchithai
|
2926012WL093624
|
Petchithai
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VALLIYOOR
|
TN-26-012-008-008/322-A
(Veppilankulam)
|
2926012000NRG23170220232155649
|
18/02/2023
|
Lakshmi
|
2926012WL093624
|
Lakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VALLIYOOR
|
TN-26-012-008-008/323-A
(Veppilankulam)
|
2926012000NRG23170220232155650
|
18/02/2023
|
Moopitathi
|
2926012WL093624
|
Moopitathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Moopitathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
VALLIYOOR
|
TN-26-012-008-008/371-A
(Veppilankulam)
|
2926012000NRG23170220232155651
|
18/02/2023
|
Sankarammal
|
2926012WL093624
|
Sankarammal
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VALLIYOOR
|
TN-26-012-008-008/374-A
(Veppilankulam)
|
2926012000NRG23170220232155652
|
18/02/2023
|
Lakshmi
|
2926012WL093624
|
Lakshmi
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VALLIYOOR
|
TN-26-012-008-008/378-A
(Veppilankulam)
|
2926012000NRG23170220232155653
|
18/02/2023
|
Chandra
|
2926012WL093624
|
Chandra
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
VALLIYOOR
|
TN-26-012-008-008/379-A
(Veppilankulam)
|
2926012000NRG23170220232155654
|
18/02/2023
|
Petchithai
|
2926012WL093624
|
Petchithai
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Petchithai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
VALLIYOOR
|
TN-26-012-008-008/385-A
(Veppilankulam)
|
2926012000NRG23170220232155655
|
18/02/2023
|
Subbuthai
|
2926012WL093624
|
Subbuthai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
VALLIYOOR
|
TN-26-012-008-008/389-A
(Veppilankulam)
|
2926012000NRG23170220232155656
|
18/02/2023
|
Malliga
|
2926012WL093624
|
Malliga
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VALLIYOOR
|
TN-26-012-008-008/423-A
(Veppilankulam)
|
2926012000NRG23170220232155657
|
18/02/2023
|
Gnanasundari
|
2926012WL093624
|
Gnanasundari
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VALLIYOOR
|
TN-26-012-008-008/424-A
(Veppilankulam)
|
2926012000NRG23170220232155658
|
18/02/2023
|
Arthichristy
|
2926012WL093624
|
Arthichristy
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arthichristy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VALLIYOOR
|
TN-26-012-008-008/428-A
(Veppilankulam)
|
2926012000NRG23170220232155659
|
18/02/2023
|
Sujitha
|
2926012WL093624
|
Sujitha
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
67
|
VALLIYOOR
|
TN-26-012-008-008/433-A
(Veppilankulam)
|
2926012000NRG23170220232155660
|
18/02/2023
|
Boopathi
|
2926012WL093624
|
Boopathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VALLIYOOR
|
TN-26-012-008-008/435-A
(Veppilankulam)
|
2926012000NRG23170220232155661
|
18/02/2023
|
Seethalakshmi
|
2926012WL093624
|
Seethalakshmi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
VALLIYOOR
|
TN-26-012-008-008/441-A
(Veppilankulam)
|
2926012000NRG23170220232155662
|
18/02/2023
|
Danielraj
|
2926012WL093624
|
Danielraj
|
00177
|
IOBA0000180
|
843
|
843
|
Processed
|
24/02/2023
|
|
006925814
|
|
Danielraj
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VALLIYOOR
|
TN-26-012-008-008/443-A
(Veppilankulam)
|
2926012000NRG23170220232155663
|
18/02/2023
|
Jansi
|
2926012WL093624
|
Jansi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jansi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
VALLIYOOR
|
TN-26-012-008-008/444-A
(Veppilankulam)
|
2926012000NRG23170220232155664
|
18/02/2023
|
Selvasaroja
|
2926012WL093624
|
Selvasaroja
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvasaroja
|
CANARA BANK(508532)
|
|
72
|
VALLIYOOR
|
TN-26-012-008-008/451-A
(Veppilankulam)
|
2926012000NRG23170220232155665
|
18/02/2023
|
Selvamani
|
2926012WL093624
|
Selvamani
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VALLIYOOR
|
TN-26-012-008-008/458-A
(Veppilankulam)
|
2926012000NRG23170220232155666
|
18/02/2023
|
M. SOUNDARAVALLI
|
2926012WL093624
|
M. SOUNDARAVALLI
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. SOUNDARAVALLI
|
CANARA BANK(508532)
|
|
74
|
VALLIYOOR
|
TN-26-012-008-008/461-A
(Veppilankulam)
|
2926012000NRG23170220232155667
|
18/02/2023
|
Santhi
|
2926012WL093624
|
Santhi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
VALLIYOOR
|
TN-26-012-008-008/466-A
(Veppilankulam)
|
2926012000NRG23170220232155668
|
18/02/2023
|
ManoRanjitham
|
2926012WL093624
|
ManoRanjitham
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
ManoRanjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VALLIYOOR
|
TN-26-012-008-008/477-A
(Veppilankulam)
|
2926012000NRG23170220232155669
|
18/02/2023
|
Shifa
|
2926012WL093624
|
Shifa
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shifa
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
VALLIYOOR
|
TN-26-012-008-008/483-A
(Veppilankulam)
|
2926012000NRG23170220232155670
|
18/02/2023
|
Salomi
|
2926012WL093624
|
Salomi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Salomi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VALLIYOOR
|
TN-26-012-008-008/488-A
(Veppilankulam)
|
2926012000NRG23170220232155671
|
18/02/2023
|
Sudalai vadivoo
|
2926012WL093624
|
Sudalai vadivoo
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudalai vadivoo
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
VALLIYOOR
|
TN-26-012-008-008/533-A
(Veppilankulam)
|
2926012000NRG23170220232155672
|
18/02/2023
|
Theivapazham
|
2926012WL093624
|
Theivapazham
|
00177
|
IOBA0000180
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Theivapazham
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
VALLIYOOR
|
TN-26-012-008-008/545-A
(Veppilankulam)
|
2926012000NRG23170220232155673
|
18/02/2023
|
Chinnathangam
|
2926012WL093624
|
Chinnathangam
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnathangam
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VALLIYOOR
|
TN-26-012-008-008/665-A
(Veppilankulam)
|
2926012000NRG23170220232155674
|
18/02/2023
|
Ananthammal
|
2926012WL093624
|
Ananthammal
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ananthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
VALLIYOOR
|
TN-26-012-008-008/710-A
(Veppilankulam)
|
2926012000NRG23170220232155675
|
18/02/2023
|
M.Indira
|
2926012WL093624
|
M.Indira
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
M.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
VALLIYOOR
|
TN-26-012-008-008/744-A
(Veppilankulam)
|
2926012000NRG23170220232155676
|
18/02/2023
|
Annapushpam
|
2926012WL093624
|
Annapushpam
|
00177
|
IOBA0000180
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
VALLIYOOR
|
TN-26-012-008-008/838-A
(Veppilankulam)
|
2926012000NRG23170220232155677
|
18/02/2023
|
M. RAJAMMAL
|
2926012WL093624
|
M. RAJAMMAL
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
M. RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
VALLIYOOR
|
TN-26-012-008-013/1033-A
(Veppilankulam)
|
2926012000NRG23170220232155678
|
18/02/2023
|
Subbuthai
|
2926012WL093624
|
Subbuthai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
VALLIYOOR
|
TN-26-012-008-013/1109-A
(Veppilankulam)
|
2926012000NRG23170220232155679
|
18/02/2023
|
Kalyani
|
2926012WL093624
|
Kalyani
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
VALLIYOOR
|
TN-26-012-008-013/380
(Veppilankulam)
|
2926012000NRG23170220232155680
|
18/02/2023
|
Mutharasi
|
2926012WL093624
|
Mutharasi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mutharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
VALLIYOOR
|
TN-26-012-008-013/867-A
(Veppilankulam)
|
2926012000NRG23170220232155681
|
18/02/2023
|
CHANDRA
|
2926012WL093624
|
CHANDRA
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VALLIYOOR
|
TN-26-012-008-013/981-A
(Veppilankulam)
|
2926012000NRG23170220232155683
|
18/02/2023
|
Indira
|
2926012WL093624
|
Indira
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
VALLIYOOR
|
TN-26-012-008-014/1023-A
(Veppilankulam)
|
2926012000NRG23170220232155684
|
18/02/2023
|
Piramu
|
2926012WL093624
|
Piramu
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Piramu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
VALLIYOOR
|
TN-26-012-008-014/1037-A
(Veppilankulam)
|
2926012000NRG23170220232155685
|
18/02/2023
|
Sankarammal
|
2926012WL093624
|
Sankarammal
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
VALLIYOOR
|
TN-26-012-008-014/1130-A
(Veppilankulam)
|
2926012000NRG23170220232155686
|
18/02/2023
|
Esakithai
|
2926012WL093624
|
Esakithai
|
00177
|
IOBA0000180
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Esakithai
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
VALLIYOOR
|
TN-26-012-008-014/1147-A
(Veppilankulam)
|
2926012000NRG23170220232155687
|
18/02/2023
|
Vadivu
|
2926012WL093624
|
Vadivu
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VALLIYOOR
|
TN-26-012-008-014/1158-A
(Veppilankulam)
|
2926012000NRG23170220232155688
|
18/02/2023
|
Muthuselvi
|
2926012WL093624
|
Muthuselvi
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthuselvi
|
CANARA BANK(508532)
|
|
95
|
VALLIYOOR
|
TN-26-012-008-014/1175-A
(Veppilankulam)
|
2926012000NRG23170220232155689
|
18/02/2023
|
Venmathi
|
2926012WL093624
|
Venmathi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
VALLIYOOR
|
TN-26-012-008-014/741-A
(Veppilankulam)
|
2926012000NRG23170220232155690
|
18/02/2023
|
Baby
|
2926012WL093624
|
Baby
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Baby
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
VALLIYOOR
|
TN-26-012-008-014/757-A
(Veppilankulam)
|
2926012000NRG23170220232155691
|
18/02/2023
|
Petchithai
|
2926012WL093624
|
Petchithai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Petchithai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
VALLIYOOR
|
TN-26-012-008-014/759-A
(Veppilankulam)
|
2926012000NRG23170220232155692
|
18/02/2023
|
Shanmugathai
|
2926012WL093624
|
Shanmugathai
|
00177
|
IOBA0000180
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
VALLIYOOR
|
TN-26-012-008-014/764-A
(Veppilankulam)
|
2926012000NRG23170220232155693
|
18/02/2023
|
S. Santhi
|
2926012WL093624
|
S. Santhi
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
S. Santhi
|
CANARA BANK(508532)
|
|
100
|
VALLIYOOR
|
TN-26-012-008-014/768-A
(Veppilankulam)
|
2926012000NRG23170220232155694
|
18/02/2023
|
V. Esakkithai
|
2926012WL093624
|
V. Esakkithai
|
00177
|
IOBA0000180
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
V. Esakkithai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
VALLIYOOR
|
TN-26-012-008-014/881-A
(Veppilankulam)
|
2926012000NRG23170220232155695
|
18/02/2023
|
Petchiammal
|
2926012WL093624
|
Petchiammal
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
VALLIYOOR
|
TN-26-012-008-014/907-A
(Veppilankulam)
|
2926012000NRG23170220232155696
|
18/02/2023
|
Muthu
|
2926012WL093624
|
Muthu
|
00177
|
IOBA0000180
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110093
|
110093
|
|
|
|
|
|
|
|
|
103
|
VALLIYOOR
|
TN-26-012-008-013/892-A
(Veppilankulam)
|
2926012000NRG23170220232155682
|
18/02/2023
|
Sudalaikan
|
2926012WL093624
|
Sudalaikan
|
00177
|
IOBA0001881
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudalaikan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
104
|
VALLIYOOR
|
TN-26-012-008-003/1314-A
(Veppilankulam)
|
2926012000NRG23170220232155609
|
18/02/2023
|
Rathinamani
|
2926012WL093624
|
Rathinamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Rejected
|
25/02/2023
|
|
006925814
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112748
|
112748
|
|
|
|
|
|
|
|